RAK Gas L.L.C
Job Overview
Are you a proactive and detail-oriented professional with a strong background in Accounts Payable? RAKGAS is looking for an Accounts Payable Accountant to join our team on a fixed-term contract basis, with the possibility of extension.
Key Responsibilities:
- Manage the complete accounts payable process from posting to payment.
- Assist with VAT-related tasks.
- Conduct physical inventory counts in coordination with the C&P team.
- Post FI and procurement invoices after verifying approvals and accuracy.
- Handle GR/IR reporting, ensuring services are booked and invoices are received.
- Manage master data for materials and services and assist with budget-related issues.
- Prepare monthly AP aging reports, investigate pending items, and liaise with the C&P team.
- Reconcile supplier statements and support VAT matters and audits.
- Post petty cash transactions and participate in physical inventory inspections.
- Perform other duties as required by the company.
Key Requirements:
- Qualification: BCOM or Equivalent Degree.
- 5-10 years of relevant experience.
- Proficiency in SAP is mandatory.
- Experience in the Oil and Gas industry is preferred.
- Strong communication and interpersonal skills.
- Ability to work on a temporary contract for 1 year, with potential for extension.
How to Apply: Please send your CV to [email protected]. For further details or inquiries, feel free to reach out via direct message.
Job Detail
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Experience5 Years
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GenderBoth
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QualificationAssociate Degree